Micro-entity Accounts - OSBORNE HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - OSBORNE HOUSE MANAGEMENT COMPANY LIMITED

OSBORNE HOUSE MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03592561

OSBORNE HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 July 2023

OSBORNE HOUSE MANAGEMENT COMPANY LIMITED Registered Number 03592561

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
4
4
Fixed Assets
2,573
2,573
Current Assets
2,568
3,803
Creditors: amounts falling due within one year
(1,338)
(1,138)
Net current assets (liabilities)
1,230
2,665
Total assets less current liabilities
3,807
5,242
Total net assets (liabilities)
3,807
5,242
Capital and reserves
3,807
5,242
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2023

And signed on their behalf by:
Christopher Bird, Director

OSBORNE HOUSE MANAGEMENT COMPANY LIMITED Registered Number 03592561

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 0 0